- Kiewit (Houston, TX)
- …with internal standards, client specifications, and industry regulations. * Lead the development of digital tools and dashboards to track audit findings, ... construction operations, ensuring that Kiewit's projects consistently meet or exceed internal standards, client expectations, and regulatory requirements. This is a… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …This consistent business growth translates to opportunities for our associates. The **Senior Auditor ** role reports to a Senior Manager and is responsible to lead ... and income statement, Review of the prior audit report(s), and Review internal operational reports to understand relevant business risks. + Leads opening, status,… more
- ManpowerGroup (San Antonio, TX)
- …statistical concepts, design of experiments, and problem solving methodology + Qualified as a BOS lead auditor + Certified as a Six Sigma Green Belt + Experience ... for successful execution of our launches. + Develop key internal relationships, with the goal of removing roadblocks and...of problem Solving (8D, KT, A3) + Esperience with data analysis using Excel, Minitab, Power BI. **Education and… more
- City National Bank (Dallas, TX)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...analytics by providing detailed and clear questions to the Data Analytics Lead or Data … more
- ERCOT (Taylor, TX)
- …Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional ... today and in the future. Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation to… more
- HP Inc. (Spring, TX)
- …experience, 15+ years. + CSOP, CISA, CPA certifications strongly preferred. + Internal and External auditor experience for Fortune 100 companies strongly ... is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for designing, implementing and maintaining the… more
- Fujifilm (College Station, TX)
- …into two core functional groups: One will be overseeing the successful delivery of internal audits and the other one will be overseeing the successful delivery of ... compliance within the team, promoting teamwork, accountability, and continuous learning. + Lead backroom during inspections as needed. + Compliance Delivery + QA… more
- Capital One (Plano, TX)
- …IT Internal or External Audit + At least 2 years of experience performing data analysis in support of internal risk assessments and control reviews + At ... as well as identifying and tracking control gaps/issues to remediation + Lead , design, developing, and managing project plans in a complex dynamic environment,… more
- Amentum (Austin, TX)
- …management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are ... changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate… more
- The Goodyear Tire & Rubber Company (San Angelo, TX)
- …training for new associates and refresher training based on quiz results, support or co- lead internal auditor training, lead QMS planning meetings ... and maintain a year-long QMS calendar, coordinate and facilitate internal audits (schedule meetings, lead audit prep,...SAP reports from Financial Records and Accounting, enter GPGT data into the PPIA capex tracking spreadsheet and monthly… more